Fix What Matters First

A risk-based approach to sequencing audit and assessment findings without overwhelming teams or extending exposure

January 7, 2026
2 mins read

What’s on this page

Overview
CTM360’s observation of the trend
Recommendations

Security reports often list dozens of findings; unordered work prolongs exposure.

Standards guide sequencing

  • ISO 27001 weighs likelihood and impact.
  • National Institute of Standards and Technology Cybersecurity Framework (NIST CSF) and CMMC score against threats and objectives.
  • SOC 2 prioritizes via the Trust Services Criteria.
  • PCI DSS urgency ties to cardholder data.

Practical recommendations

  • Score by impact, likelihood, and regulatory weight.
  • Cap quick wins at one-third initially.
  • Re-evaluate quarterly with business shifts.
  • Document sequencing rationale for assessor and customer transparency.

Risk-based order matches effort to exposure, preserving momentum.